Civic Intelligence

Schoharie County Community Action Program Inc

990 • Fiscal year 2023 • EIN 14-1490674

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

Organization ProfileWWW.SCCAPINC.ORG
795 East Main Street Suite 5Cobleskill, NY 12043

(518) 234-2568

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$88,244

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$525,422

Up $13,516 (+2.6%) from 2022

Net Assets

Up

$396,765

Up $1,363 (+0.3%) from 2022

Liabilities

Up

$128,657

Up $12,153 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

Down

$1,877,552

Down $98,612 (-5.0%) from 2022

Expenses

Down

$1,877,163

Down $97,687 (-4.9%) from 2022

Net Income

Down

$389

Down $925 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $519,096Liabilities 2010: $309,909Net Assets 2010: $209,1872010Assets 2011: $540,261Liabilities 2011: $409,294Net Assets 2011: $130,9672011Assets 2012: $432,418Liabilities 2012: $231,887Net Assets 2012: $200,5312012Assets 2013: $308,782Liabilities 2013: $175,230Net Assets 2013: $133,5522013Assets 2014: $272,316Liabilities 2014: $193,765Net Assets 2014: $78,5512014Assets 2015: $290,010Liabilities 2015: $261,795Net Assets 2015: $28,2152015Assets 2016: $309,168Liabilities 2016: $234,111Net Assets 2016: $75,0572016Assets 2017: $280,701Liabilities 2017: $121,994Net Assets 2017: $158,7072017Assets 2018: $280,623Liabilities 2018: $79,201Net Assets 2018: $201,4222018Assets 2019: $298,514Liabilities 2019: $112,647Net Assets 2019: $185,8672019Assets 2020: $470,662Liabilities 2020: $148,272Net Assets 2020: $322,3902020Assets 2021: $592,818Liabilities 2021: $198,730Net Assets 2021: $394,0882021Assets 2022: $511,906Liabilities 2022: $116,504Net Assets 2022: $395,4022022Assets 2023: $525,422Liabilities 2023: $128,657Net Assets 2023: $396,7652023Assets 2024: $910,968Liabilities 2024: $519,409Net Assets 2024: $391,5592024

Highlighted filing

2023

Assets$525,422
Liabilities$128,657
Net Assets$396,765
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,005,7222010Expenses 2011: $2,724,9922011Expenses 2012: $1,886,1852012Revenue 2013: $1,456,206Expenses 2013: $1,518,697Net Income 2013: -$62,4912013Revenue 2014: $1,399,358Expenses 2014: $1,452,386Net Income 2014: -$53,0282014Revenue 2015: $1,797,550Expenses 2015: $1,851,437Net Income 2015: -$53,8872015Revenue 2016: $1,794,495Expenses 2016: $1,751,208Net Income 2016: $43,2872016Revenue 2017: $1,830,397Expenses 2017: $1,750,297Net Income 2017: $80,1002017Revenue 2018: $1,793,926Expenses 2018: $1,744,255Net Income 2018: $49,6712018Revenue 2019: $1,687,725Expenses 2019: $1,704,768Net Income 2019: -$17,0432019Revenue 2020: $1,980,674Expenses 2020: $1,844,148Net Income 2020: $136,5262020Revenue 2021: $1,915,912Expenses 2021: $1,844,214Net Income 2021: $71,6982021Revenue 2022: $1,976,164Expenses 2022: $1,974,850Net Income 2022: $1,3142022Revenue 2023: $1,877,552Expenses 2023: $1,877,163Net Income 2023: $3892023Revenue 2024: $1,725,134Expenses 2024: $1,730,002Net Income 2024: -$4,8682024

Highlighted filing

2023

Revenue$1,877,552
Expenses$1,877,163
Net Income$389
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.0
Gross Receipts
$1,891,485
Mission and Program Overview

Mission

Provide community based support services for the residents of schoharie county, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$231,788$317,543▲ $85,755
Cash and Non-Interest-Bearing Accounts$87,672$117,654▲ $29,982
Land, Buildings, and Equipment, Net$50,927$39,356▼ $11,571
Prepaid Expenses and Deferred Charges$25,681$29,877▲ $4,196
Savings and Temporary Cash Investments$115,820$20,588▼ $95,232
Accounts Receivable$18$404▲ $386
Total Assets$511,906$525,422▲ $13,516
Liabilities
Accounts Payable and Accrued Expenses$102,752$97,328▼ $5,424
Deferred Revenue$13,752$31,329▲ $17,577
Total Liabilities$116,504$128,657▲ $12,153
Net Assets / Fund Balance
Net Assets With Donor Restrictions$287,494$367,583▲ $80,089
Net Assets Without Donor Restrictions$107,908$29,182▼ $78,726
Total Net Assets Fund Balance$395,402$396,765▲ $1,363
Total Liabilities and Net Assets / Fund Balance$511,906$525,422▲ $13,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$88,090$88,090
Other Land Buildings$39,356$38,817$78,173
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette SpauldingExecutive DiPT$87,370$874$88,244

Board Members and Trustees

NameTitle
Raymond RichardsChair
Rhonda FerrisVice-chair
Amanda FernandezDirector
Brenda MorissetteDirector
Helen OwensDirector
Robin ResslerDirector
Shane NickelSecretary
Earlin RosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,435
Program Service Revenue
$1,802,525
Investment Income
$1,220
Other Revenue
$26,372
All Other Contributions
$47,435
Change in Net Assets
$389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,877,552
Revenue Not Reported on Form 990
$13,933
Total Revenue per Audited Statements
$1,891,485
Total Revenue per Form 990
$1,877,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,808
Other Expenses$662,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,655$112,191-$957,846
Occupancy$145,724--$145,724
Payroll Taxes$65,101$24,801-$89,902
Current Officers, Directors, Trustees, and Key Employees$19,881$67,489-$87,370
Other Employee Benefits$70,578$616-$71,194
Fees for Services Other$67,226$1,000-$68,226
All Other Expenses$15,316$19,571-$34,887
Insurance$19,873$1,092-$20,965
Other Expenses$19,887--$19,887
Office Expenses$16,882$2,085-$18,967
Travel$13,770$1,182-$14,952
Fees for Services Accounting$238$13,262-$13,500
Depreciation Depletion$11,571--$11,571
Pension Plan Contributions$7,424$1,072-$8,496
Conferences and Meetings$4,872$550-$5,422
Advertising$4,112$728-$4,840
Interest-$265-$265
Total Functional Expenses$1,631,259$245,904$0$1,877,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,891,433
Expenses per Audited Statements$1,877,163
Total Expenses per Form 990$1,877,163
Expenses Not Reported on Form 990$14,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy provided to board members”

Form 990, Page 6, Part VI, Line 12C

“Annual survey, signed ackowledgement forms, and regular reminders for employees and board members”

Form 990, Page 6, Part VI, Line 15A

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15B

“Annual review for key employees”

Form 990, Page 6, Part VI, Line 19

“Upon request, and financial statements available on nys attorney general's charities bureau website”

Filing and Contact Details

Filer

Filer Name
Schoharie County Community Action
EIN
14-1490674
Phone
5182342568
Address
795 EAST MAIN STREET SUITE 5, COBLESKILL, NY 12043

Signing Officer

Name
Jeannette Spaulding
Title
Executive Director
Phone
5182342568
Signed
2024-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Richards
Formed
1965
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
7

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Home energy improvements and repairs, and fee for service”

Form 990, Part XI, Line 9

“LEASE ACCOUNTING PY 974”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 990-t 13,933”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 990-t 13,933 lease accounting 336 rounding 1”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt225696
IRS990/OtherExpensesGrp/TotalAmt319887
IRS990/OtherRevenueMiscGrp/Desc0COP OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNR OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07203
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16
IRS990/OtherRevenueTotalAmt07209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957846
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024801
IRS990/PayrollTaxesGrp/ProgramServicesAmt065101
IRS990/PayrollTaxesGrp/TotalAmt089902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07424
IRS990/PensionPlanContributionsGrp/TotalAmt08496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029877
IRS990/PrincipalOfficerNm0RAYMOND RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WES CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CSB CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WIC CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BIL CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DHP CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3181469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3181469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103433
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0690407
IRS990/PYOtherRevenueAmt033400
IRS990/PYProgramServiceRevenueAmt01896067
IRS990/PYRevenuesLessExpensesAmt01314
IRS990/PYSalariesCompEmpBnftPaidAmt01284443
IRS990/PYTotalExpensesAmt01974850
IRS990/PYTotalRevenueAmt01976164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01802525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08948266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91060
IRS990ScheduleA/PublicSupportPY170Pct00.92950
IRS990ScheduleA/PublicSupportTotal170Amt0408362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408362
IRS990ScheduleA/TotalSupportAmt0448447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088090
IRS990ScheduleD/ExpensesNotReportedAmt014270
IRS990ScheduleD/ExpensesSubtotalAmt01877163
IRS990ScheduleD/OtherExpensesIncludedAmt014270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078173
IRS990ScheduleD/OtherRevenueAmt013933
IRS990ScheduleD/RevenueNotReportedAmt013933
IRS990ScheduleD/RevenueSubtotalAmt01877552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 990-T 13,933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 990-T 13,933 LEASE ACCOUNTING 336 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039356
IRS990ScheduleD/TotalExpensesPerForm990Amt01877163
IRS990ScheduleD/TotalRevenuePerForm990Amt01877552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01891485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01891433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME ENERGY IMPROVEMENTS AND REPAIRS, AND FEE FOR SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SURVEY, SIGNED ACKOWLEDGEMENT FORMS, AND REGULAR REMINDERS FOR EMPLOYEES AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, AND FINANCIAL STATEMENTS AVAILABLE ON NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASE ACCOUNTING PY 974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511906
IRS990/TotalAssetsEOYAmt0525422
IRS990/TotalAssetsGrp/BOYAmt0511906

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,422
Liabilities
$128,657
Net assets
$396,765
Revenue
$1,877,552
Expenses
$1,877,163
Net income
$389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.52$0.39$1.73$1.73$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$1.88$1.88$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.40$1.98$1.97$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.20$0.39$1.92$1.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$1.98$1.84$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.69$1.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$1.79$1.74$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.16$1.83$1.75$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$1.79$1.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.26$0.03$1.80$1.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.40$1.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$1.46$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.23$0.20$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.41$0.13$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$2.01